Grow your business safely with ELEC ET PLUS
All the information you need about ELEC ET PLUS to develop and secure your business in France
E
HOME >
CORPORATES
>
ELEC ET PLUS >
BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : ELEC ET PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2020-09-30 | Simplified |
| 2020-04-03 | Public | 2019-09-30 | Complete |
| Name | ELEC ET PLUS |
| Siren | 843458555 |
| Closing | 2020-09-30 |
| Registry code | 6303 |
| Registration number | 5023 |
| Management number | 2018B01374 |
| Activity code | 4321A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63530 Sayat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 440.00 | 1 440.00 | 1 440.00 | |
028 Tangible Assets | 2 441.00 | 428.00 | 2 013.00 | 2 441.00 |
044 Total Fixed Assets | 3 881.00 | 1 868.00 | 2 013.00 | 3 881.00 |
050 Raw materials, supplies, in progress | 3 103.00 | 3 103.00 | 3 103.00 | |
068 Receivables – Trade and related accounts | 1 214.00 | 1 214.00 | 1 214.00 | |
084 Cash | 6 207.00 | 6 207.00 | 6 207.00 | |
096 Total Current Assets + Prepaid Expenses | 10 525.00 | 10 525.00 | 10 525.00 | |
110 Total Assets | 14 405.00 | 1 868.00 | 12 538.00 | 14 405.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 323.00 | |||
136 Profit for the Year | 90.00 | |||
142 Total Equity - Total I | 1 513.00 | |||
164 Advances and down payments received on current orders | 240.00 | |||
166 Suppliers and related accounts | 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 300.00 | |||
172 Other debts | 10 540.00 | |||
176 Total debts | 11 024.00 | |||
180 Liabilities Total | 12 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 986.00 | 30 986.00 | ||
222 Inventory production | 94.00 | 94.00 | ||
232 Total operating income excluding VAT | 31 080.00 | 31 080.00 | ||
234 Purchases of goods (including customs duties) | -180.00 | -180.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 602.00 | 22 602.00 | ||
240 Inventory changes (raw materials and supplies) | -2 869.00 | -2 869.00 | ||
242 Other external expenses | 10 317.00 | 10 317.00 | ||
243 (including business tax) | -1 941.00 | -1 941.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
254 Depreciation and amortization | 699.00 | 699.00 | ||
264 Total operating expenses | 30 763.00 | 30 763.00 | ||
270 Operating profit | 317.00 | 317.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 90.00 | 90.00 | ||
all companies in France
Complete and comprehensive database.
